Civic Intelligence

The Dunbar Center Inc

EIN 65-0216826 • 501(c)3 • Hobe Sound, FL

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Profile

Dunbar provides quality care and education for infants and children 6 weeks to 5 years old for families at or below poverty level in the banner lake community and surrounding neighborhoods.

12100 SE Lantana AvenueHobe Sound, FL 33455

www.dunbarchildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$29,423

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,215,194 (-100%) from 2022

Liabilities

Down

$0

Down $68,088 (-100%) from 2022

Net Assets

Down

$0

Down $1,147,106 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$201,872

Down $1,558,060 (-89%) from 2022

Expenses

Down

$379,053

Down $1,343,012 (-78%) from 2022

Net Income

Down

-$177,181

Down $215,048 (-568%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,092,497Liabilities 2011: $45,406Net Assets 2011: $1,047,0912011Assets 2012: $1,106,916Liabilities 2012: $41,370Net Assets 2012: $1,065,5462012Assets 2013: $1,177,079Liabilities 2013: $62,360Net Assets 2013: $1,114,7192013Assets 2014: $1,218,405Liabilities 2014: $82,552Net Assets 2014: $1,135,8532014Assets 2015: $1,258,976Liabilities 2015: $98,882Net Assets 2015: $1,160,0942015Assets 2016: $1,156,759Liabilities 2016: $107,506Net Assets 2016: $1,049,2532016Assets 2017: $1,137,262Liabilities 2017: $108,404Net Assets 2017: $1,028,8582017Assets 2018: $1,287,916Liabilities 2018: $70,568Net Assets 2018: $1,217,3482018Assets 2019: $1,109,523Liabilities 2019: $60,461Net Assets 2019: $1,049,0622019Assets 2020: $1,208,104Liabilities 2020: $216,599Net Assets 2020: $991,5052020Assets 2021: $1,178,934Liabilities 2021: $56,092Net Assets 2021: $1,122,8422021Assets 2022: $1,215,194Liabilities 2022: $68,088Net Assets 2022: $1,147,1062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,128,972Expenses 2011: $1,033,634Net Income 2011: $95,3382011Expenses 2012: $1,010,8082012Revenue 2013: $1,079,079Expenses 2013: $1,038,635Net Income 2013: $40,4442013Revenue 2014: $1,019,994Expenses 2014: $1,032,898Net Income 2014: -$12,9042014Revenue 2015: $1,111,254Expenses 2015: $1,068,408Net Income 2015: $42,8462015Revenue 2016: $996,898Expenses 2016: $1,111,076Net Income 2016: -$114,1782016Revenue 2017: $1,161,544Expenses 2017: $1,190,060Net Income 2017: -$28,5162017Revenue 2018: $940,929Expenses 2018: $867,422Net Income 2018: $73,5072018Revenue 2019: $1,005,266Expenses 2019: $1,182,690Net Income 2019: -$177,4242019Revenue 2020: $1,106,556Expenses 2020: $1,179,082Net Income 2020: -$72,5262020Revenue 2021: $1,658,900Expenses 2021: $1,553,360Net Income 2021: $105,5402021Revenue 2022: $1,759,932Expenses 2022: $1,722,065Net Income 2022: $37,8672022Revenue 2023: $201,872Expenses 2023: $379,053Net Income 2023: -$177,1812023

Highlighted filing

2023

Revenue$201,872
Expenses$379,053
Net Income-$177,181
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$201,872
Expenses
$379,053
Net income
-$177,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.76$1.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.66$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$1.11$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.01$1.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.94$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$1.16$1.19$0.03
2016Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.00$1.11$0.11
2015Summary only. Only limited summary data is available for this year.$1.26$0.10$1.16$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$1.02$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.18$0.06$1.11$1.08$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$1.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.05$1.13$1.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$201,872
Mission and Program Overview

Mission

Dunbar provides quality care and education for infants and children 6 weeks to 5 years old for families at or below poverty level in the banner lake community and surrounding neighborhoods.

Dunbar early learning center is devoted to the care, education, and promotion of the children and families within its communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,492$0▼ $535,492
Cash and Non-Interest-Bearing Accounts$300,781$0▼ $300,781
Pledges and Grants Receivable$196,356$0▼ $196,356
Investments in Publicly Traded Securities$110,907$0▼ $110,907
Savings and Temporary Cash Investments$67,385$0▼ $67,385
Accounts Receivable$2,138$0▼ $2,138
Receivables From Officers Etc$1,082$0▼ $1,082
Prepaid Expenses and Deferred Charges$1,053$0▼ $1,053
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,215,194$0▼ $1,215,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,088--
Total Liabilities$68,088$0▼ $68,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,458$0▼ $622,458
Net Assets With Donor Restrictions$524,648$0▼ $524,648
Total Net Assets Fund Balance$1,147,106$0▼ $1,147,106
Total Liabilities and Net Assets / Fund Balance$1,215,194$0▼ $1,215,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$110,907-▼ $226$110,681-
2021$115,520-▼ $4,613-$110,907
2020$114,328-▲ $1,192-$115,520
2019$97,567-▲ $16,761-$114,328
2018$87,398-▲ $10,169-$97,567
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda PaquetteFiscal ManagerFT$29,423$29,423
Wendy ReynosoExecutive DirectorFT$16,538$16,538

Board Members and Trustees

NameTitle
Borden WalkerCo-president
Sally Auer ZuninoCo-president
ANN O'BRIENBoard Member
Adrian MitchellBoard Member
Demetrius PrestonBoard Member
Dominique SchulteBoard Member
Doug KeppleBoard Member
Jeff ShearerBoard Member
Laura TraphagenBoard Member
Lisa ModicaBoard Member
Beth LettengarverSecretary
Karen PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,653
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
All Other Contributions
$95,179
Change in Net Assets
$-177,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,940
Other Expenses$94,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,527$733-$215,260
Current Officers, Directors, Trustees, and Key Employees$39,067$6,894-$45,961
Payroll Taxes$21,894$942-$22,836
All Other Expenses$19,604$1,517-$21,121
Fees for Services Other$6,409$2,565-$8,974
Other Expenses$7,399$765-$8,164
Depreciation Depletion$5,718$635-$6,353
Office Expenses$1,285$174-$1,459
Insurance$1,165$142-$1,307
Other Employee Benefits$528$355-$883
Conferences and Meetings$166$17-$183
Total Functional Expenses$362,212$16,841$0$379,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,082$0▼ $1,082
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the ceo and cfo before it is filed.”

Form 990, Part VI, Section B, line 12C

“Due to the small size of the organization, possible conflicts are reviewed by the ceo and cfo. Board of directors is advised of the details of any such review.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board of directors and the policy council, which is an independent group of parents of attending children and from the community.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dunbar Center Inc
EIN
65-0216826
Phone
7725450644
Address
12100 SE LANTANA AVENUE, HOBE SOUND, FL 33455
Doing Business As
Dunbar Early Learning Center

Signing Officer

Name
Wendy Reynoso
Title
CEO
Phone
7725450808
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Reynoso
Formed
1955
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
729 S FEDERAL HWY SUITE 103, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Merged with the banner lake club, inc -894,992.”

Part XI, Line 9

“The organization merged with the banner lake club inc. And the net assets of dunbar center were transferred effective august 1st, 2022. Articles of merger are attached”

Financial Statement Notes

Part X, Line 2:

“In accordance with generally accepted accounting principles as they relate to income taxes, the Center evaluates uncertain tax positions for each reporting period based on the circumstances related to each transaction or affiliation. At May 31, 2023 the Center does not believe that there are unrecognized tax benefits or tax liabilities that would be considered significant to the financial statements. The Organization's Federal tax returns for fiscal years ending May 31, 2022, 2021, and 2020 remain open to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DUNBAR EARLY LEARNING CENTER IS DEVOTED TO THE CARE, EDUCATION, AND PROMOTION OF THE CHILDREN AND FAMILIES WITHIN ITS COMMUNITIES.
IRS990/AllOtherContributionsAmt095179
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt06353
IRS990/Desc0DUNBAR CURRENTLY SERVICES CHILDREN ON A YEAR-ROUND BASIS, FROM 7:30AM TO 6PM. WITH 8 CLASSROOMS, THE CHILDREN ARE DIVIDED BY AGE WITH APPROPRIATE TEACHER/CHILD RATIOS, FROM INFANT CARE TO PRE-KINDERGARTEN PROGRAMS. BREAKFAST, LUNCH AND A SNACK ARE SERVED EVERY DAY. SEVERAL INDUSTRY STANDARD PERFORMANCE MEASUREMENTS ARE IN PLACE TO EVALUATE PROGRAM IMPACT, FACULTY PERFORMANCE, CHILD DEVELOPMENT, AND PARENT INVOLVEMENT. DUNBAR RECOGNIZES THAT EARLY LEARNING OCCURS IN RELATIONSHIP, WITH THE MOST IMPORTANT BEING THE PARENT-CHILD. DUNBAR FAMILIES RECEIVE ONE-ON-ONE CARE AND SUPPORT THROUGH DAILY MEETINGS, PARENT/TEACHER CONFERENCES, PARENT WORKSHOPS (MOST RECENTLY ON THE IMPACT OF EARLY LITERACY), FAMILY HOLIDAY CELEBRATIONS, AND RESOURCES TO HELP THEM NAVIGATE THE VARIOUS SOCIAL SERVICES OFFERINGS. IT ALSO MAINTAINED ACCREDITATION IN THE NATIONAL ASSOCIATE FOR EDUCATION OF YOUNG CHILDREN AND MAINTAINS ITS GOLD SEAL FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OFFICE OF CHILD CARE REGULATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL MANAGER
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IRS990/FormationYr01955
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt01165
IRS990/InsuranceGrp/TotalAmt01307
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0FL
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUNBAR PROVIDES QUALITY CARE AND EDUCATION FOR INFANTS AND CHILDREN 6 WEEKS TO 5 YEARS OLD FOR FAMILIES AT OR BELOW POVERTY LEVEL IN THE BANNER LAKE COMMUNITY AND SURROUNDING NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt01285
IRS990/OfficeExpensesGrp/TotalAmt01459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-894992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & MA
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ProgramServicesAmt019292
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IRS990/OtherExpensesGrp/ProgramServicesAmt28515
IRS990/OtherExpensesGrp/ProgramServicesAmt37399
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IRS990/OtherExpensesGrp/TotalAmt28515
IRS990/OtherExpensesGrp/TotalAmt38164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214527
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt021894
IRS990/PayrollTaxesGrp/TotalAmt022836
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0139
IRS990/PYProgramServiceRevenueAmt050
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867091
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014535
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05401688
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with generally accepted accounting principles as they relate to income taxes, the Center evaluates uncertain tax positions for each reporting period based on the circumstances related to each transaction or affiliation. At May 31, 2023 the Center does not believe that there are unrecognized tax benefits or tax liabilities that would be considered significant to the financial statements. The Organization's Federal tax returns for fiscal years ending May 31, 2022, 2021, and 2020 remain open to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEACOAST CHECKING ACCT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SEACOAST BUSINESS MONEY MARKET ACCT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SEACOAST GROVES ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3SEACOAST ARPA ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PETTY CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5MORGAN STANLEY ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6ACCOUNTS RECEIVABLE BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7GRANT RECEIVABLE - ARPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9FIXED ASSETS - EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10FIXED ASSETS - FURNITURE & OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11FIXED ASSETS - LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12FIXED ASSETS - LAND IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13FIXED ASSETS - BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE BANNER LAKE CLUB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE BANNER LAKE CLUB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE BANNER LAKE CLUB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3THE BANNER LAKE CLUB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4THE BANNER LAKE CLUB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5THE BANNER LAKE CLUB INC

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